HomeMy WebLinkAbout193456 PUBLIC SAFETY WAREHOUSE - PURCHASE ORDER - 7700479Date: 01 /18/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700479
Ue11ve1y uaie: uaiawul Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
E
Line Qty/Units
Extended Price
1 US Armor GangVest 2,590.00
per Quote AAAQ3653
FROM JOYCE JACKSON TO PAUL WOOD, DATED 1112107.
(QTY 2) #TV-3A FT. COLLINS SPECIAL VESTS @ $1,295.00/EA
= $2,590.00
PLEASE SHIP TO ATTN: SGT. PAUL WOOD; CONTACT #(970)224-6132.
DELIVERY 8-10 WEEKS ARO.
Total $2,590.00
City of Fort Cqfinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580